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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£4,398,000
Total Expenditure£4,367,000
Per Pupil£8,436
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,436
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£4.40M
Total Income (Derived)
£4.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£781
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.12M | £5.09M | +£31K | £8,488 |
| 2022/23 | £4.74M | £4.82M | -£76K | £7,864 |
| 2020/21 | £4.37M | £4.64M | -£280K | £7,239 |
| 2019/20 | £4.33M | £4.73M | -£397K | £7,184 |
Nat: 57%
£3.07M
Teaching Staff (70%)
Nat: 2%
£605K
Admin & IT (14%)
£294K
Other (7%)
Nat: 5%
£272K
Learning Resources (6%)
Nat: 12%
£68K
Premises (2%)
Nat: 2%
£61K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
